Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6488
Invoice Date August 4, 2021
Total Due $0.00
To:
UAB Market Rats

Registration code: 302561024
VAT: LT100006941010
Address: PamÄ—nkalnio g. 17, LT-01114 Vilnius

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/know-where-proxy-server-located/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00